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خلاصہ
- Associate Chartered Accountant (ICAP)
- Committed, hard wotking and self motivated
- Team leader.
- Abitlity to perform under pressure and meet the deadlines.
تجربہ
Chief Finance Officer
Providing strategic direction to the company through strategy formulation, decision making, forecast/budgeting and its implementation/ monitoring.
Establishing and implementing internal controls and ensuring efficient and effective financial operations as per industry benchmarks.
Ensure that Financial and Accounting policies & procedures are in accordance with statutory regulations and global standards and complying with risk management and internal controls.
Ensuring compliance and resolution of all Finance, Accounts and Taxation matters on timely basis.
Finalize annual financial statements/ periodic financial statements, get them audited from External Auditors and place them before Board of Directors for consideration and approval.
Ensure implementation of proper accounting system for bookkeeping, operational support/MIS as per best industry.
Ensuring compliance with laws and regulations of Pakistan i.e Companies Act 2017, FBR, PRA, EOBI & PESSI and Custom etc.
Monitor the overall funding status, disbursements, repayment and related reportings.
Perform any other task assigned by the Directors.
Manager Quality, Assurance, Audit and Compliance
Ensuring compliance of Financial Statements of the clients with International Financial Reporting Stanards and applicable rules and regulations as applicable in Pakistan.
Ensuraning performance of external audit as per International Auditing Standards and other rules and regulatoins as applicable in Pakistan.
Ensuring performance of inetrnal audits as per standard operating procedures.
Finace and Cost proposal to client regarding different business projects.
Manager Accounts and Taxation
Maintain accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
Preparation of Annual Financial Statements.
Supervision of data entry process.
Maintenance of proper accounting records for audit.
Compliance of notices of FBR and SECP.
Ensuring compliance with laws and regulations of Pakistan i.e Companies Act 2017, FBR, and PRA etc.
Ensuring accurate WHT deductions from payments.
Filing of monthly WHT Returns.
Registration of employees with FBR.
Assistant Manager Accounts and Taxation
Assistan Accounts and Taxation Manager at imporient group of companies which consists of following companies.
Baba Farid Sugar Mills Limited.
Pattoki Sugar Mills Limited.
Darya Khan Sugar Mills Limited.
Imporient Chemicals (Pvt) Limited.
Exporient Knitters (Pvt) Limited.
Preparation of management accounts.
Responding Tax notices.
Reporting to Chief Finance Officer.
Facilitating intra-group transactions.
Facilitating timely preparation of BRS of all the companies of group.
Verifying that each company is complying with requirement of companies ordinance 1984, International Accounting Standards, Taxation Laws and other rules and regulation.
Responding and reporting all the matters relating to accounts and taxation of all the companies of the group.
